
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,002 | 93,743 | 107,144 | 116,883 | 122,018 | 129,347 | |
COGS | (3,096) | (3,884) | (4,018) | (4,176) | 65,353 | 68,013 | |
Gross Profit | 90,098 | 97,627 | 111,162 | 121,059 | 56,665 | 61,334 | |
Operating Expenses & Income | |||||||
Operating Income | 2,172 | 1,851 | 2,008 | 2,075 | 4,309 | 4,768 | |
Total Operating Expenses | 87,926 | 95,776 | 109,154 | 118,984 | 52,356 | 56,566 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,350 | 10,054 | 10,729 | 11,034 | 11,656 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (2) | (3) | (23) | (60) | (65) | |
Interest Income | 2,698 | 2,800 | 2,211 | 2,915 | 3,016 | - | |
Income Tax Expense | 1,271 | 595 | 562 | 65 | 1,416 | 1,663 | |
Net Income | |||||||
Net Income | 891 | 1,240 | 1,450 | 1,988 | 2,880 | 3,092 | |
Supplemental | |||||||
EBIT | 2,168 | 1,844 | 2,024 | 2,087 | 4,369 | - | |
EBITDA | 3,939 | 3,848 | 4,089 | 4,070 | 6,363 | 4,833 | |